Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

20K609 - Urban Assembly Leader & Empower

4200 16 Avenue, Brooklyn, NY 11204
Lauren Norman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,604
AP - ORGANIZATION1.00$ 165,220
AP - SPECIAL ED1.00$ 149,582
AP - SUPERVISION1.00$ 140,173
Leadership Total4.00$ 666,579

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,859

High School Departments
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS1.00$ 107,283
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 536,415
ESLWHOLE CLASS2.00$ 246,989
FL - SPANISHWHOLE CLASS2.00$ 214,566
MATHWHOLE CLASS3.00$ 321,849
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,283
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 139,706
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 139,706
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 107,283
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,283
SCIENCE - GENERAL SCIENCESub-Total2.00$ 214,566
SOCIAL STUDIESWHOLE CLASS2.00$ 239,786
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 776,374
SPECIAL EDUCATIONWHOLE CLASS2.00$ 290,465
SPECIAL EDUCATIONSub-Total8.00$ 1,066,839
High School Departments TotalTotal28.00$ 3,334,988

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 214,566
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 436,632
ESLWHOLE CLASS2.00$ 214,566
MATHWHOLE CLASS3.00$ 329,349
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,283
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,283
SELF CONTAINED SP EDICT - Special Ed Teacher3.00$ 321,849
SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 107,283
SELF CONTAINED SP EDSub-Total4.00$ 429,132
SOCIAL STUDIESWHOLE CLASS3.00$ 327,230
Cluster/Quota Teacher TotalTotal20.00$ 2,166,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 42,796
Guidance Counselor2.00$ 223,986
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 391,897

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,904

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH2.00$ 108,680
Paraprofessionals Total3.00$ 154,754

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 187,454

Per Diem
AssignmentBudget
Absence Coverage$ 62,575
IEP-CRISIS MANAGEMENT(CIT)$ 2,000
Per Diem Total$ 64,575

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 34,450

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,692

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,500
Data Processing Repair - Contractual$ 5,314
Educational Software$ 25,416
Equipment - General$ 5,900
Furniture Object 300$ 4,700
Library Books$ 6,899
Non-Contractual Services$ 52,561
Supplies - General$ 125,500
Telephone and Other Communications$ 2,201
OTPS Total$ 233,991

Setasides
TitleBudget
College Board Set Aside$ 72
Register Gain Reserve Set Aside$ 13,568
Register Loss Reserve Set Aside$ 19,180
Setasides Total$ 32,820

People Working Partial Year
TotalBudget
People Working Partial Year$ 244

School Site
20K609 - Urban Assembly Leader & EmpowerPositionsBudget
Main School63.00$ 7,556,343

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007